DAQ-2024-005149

1

DAQC-155-24
Site ID 10129 (B2)

MEMORANDUM

TO: FILE – WASATCH INTEGRATED WASTE MANAGEMENT DISTRICT

THROUGH: Harold Burge, Major Source Compliance Section Manager

FROM: Jeremiah R. Marsigli, Environmental Scientist

DATE: February 21, 2024

SUBJECT: Title V Annual Compliance Certification Receipt/Review,
FRS ID # UT0000004901100033

REPORT RECEIVED/
DUE DATE: January 31, 2024/February 1, 2024
Revised report received February 14, 2024

TITLE V PERMIT #: 1100033003

DATE OF LAST PERMIT
REVISION: November 30, 2022

CERTIFICATION PERIOD: January 1, 2023 through December 31, 2023

FACILITY REPORTED
COMPLIANCE STATUS: Intermittent

REPORT EVALUATION:
• Was report submitted on time? Yes
• Did report identify status of compliance for each condition? Yes
• Was compliance status marked as continuous/intermittent for each condition? Yes
• Did report identify method used to determine compliance with each condition? Yes
• Was report signed and properly certified by responsible official? Yes
• Were exceedances/excursions reported? No
• Were deviations reported? Yes

Condition I.S for late deviation report
Condition II.B.3.d for failed initial stack test

CURRENT RECOMMENDATION:
The revised report appears to meet the requirements of Title V operating permit condition I.L.
The initial report implied the compliance period was for calendar year 2023. In addition, permit
conditions for which deviations occurred were reported as in compliance. A revision was
requested February 14, 2024, to clarify certification period starting and ending dates, and to
report out of compliance with conditions for which deviations occurred. A revised report
including these changes was received February 14, 2024.

ATTACHMENTS:
Annual Compliance Certification Reports, Semi-annual Monitoring Report

0 3
waste management district
WASATCH
t,TAH DEPAFTMENT OF
ETWIRo].IMEMAL OI'AIIIY
JAN 3 1 2024
DMSIOil OF AN CUA.ITY
HardDetiverel
January 31,2024
Bryce Bird, Director
Utah Division of Air Quality
P.O. Box 144820
Salt Lake City, Utah 84114-4820
RE: Annual Report, Semi-Annual Report, and Annual Compliance Certification,
Wasatch Integrated Waste Management District, Operating Permit #1100033003
Dear Mr. Bird:
Wasatch Integrated Waste Management District (Wasatch) operates the Davis Landfill in
accordance with Operating Permit #1100033003 and Approval Order (AO) DAQE-
AN101290026-22.
This letter and attachments are intended to fulfill the Annual, Semi-Annual, and
Compliance Certification Reporting requirements under the state plan, operating permit,
and AO. This submission is also intended to fulfill the requirement to report all instances
of deviation from permit requirements as set forth in section I.S.2.a of the operating
permit.
Please find attached the Annual Compliance Certification required by condition I.L of the
Operating Permit. Please find attached the following items including reference to the
Operating Permit condition:
II.B.3 - (LfG Generator Generator)
II.B.3.a. Annual Compliance Report
(1) This unit did operate outside the requirements between January I
and December 31, 2023.
Attached is a copy of the deviation reports filed for 2023.
1997 East 3500 North I Layton, Utah 84M0
(801 ) 61 4-s600 l fax [phone]/,38
II.B.5 - (Emergency NG Fired Backup Generator)
II.B.5.c.3. Annual Compliance Report
(1) This unit did not operate outside the requirements between January
1 and December 31,2023.
There were no emergencies, breakdowns, or deviations from the permit in2023.
Please do not hesitate to contact me if you have any questions or concerns regarding any
of the information contained in these reports.
In accordance with Operating Permit provision I.K and UAC R307-415-5d, based on
information and belief formed after reasonable inquiry, I certiSr that the statements and
information in this document are true, accurate, and complete.
Sincerely,
Wasatch Integrated Waste Management District
Nathan Rich, P.E.
Executive Director
Attachments
cc: USEPA
LIST OF ATTACHMENTS
Attachment 1
Attachment 2
Attachment 3
Attachment 4
2023 Compliance Certifi cation
Semi-Annual Monitoring Report
Annual Monitoring Report
Deviation Reports
Attachment 1
2023 Compliance Certifi cation
UTAH DEPAHruENT OF
ENVNONUE]NTAL OI'AJTY
JAN 3 1 2A24
DIVISION OF AIR QUAL]TV
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Attachment 2
Semi-Annual Monitoring Report
TO:
FROM:
RE:
MONITORING REPORT
Executive Secretary Utah Air Quality Board
Source name as indicated on the permit
Monitoring Report for Permit # 1100033003
DATE: January 3L,2024
ln accordance with Operating Permit provision 1.S.2.a, and Utah Administrative Code (UAC)
R307-415-6a(3XcXi), the following monitoring report is submitted.
This report covers the period from _OU_)L/M.to _U/_31/M..
For the indicated reporting period:
tr There were no deviations from any permit requirements.
E Attached is a list of permit requirements for which there were deviations. The
list includes the information required by Operating Permit provision 1.S.2.a, and
UAc R307-a1s-6a(3)(c)(i).
tr ln lieu of attaching the above list, deviation reports submitted in accordance
with permit provision 1.S.2.c, and UAC R307-415-6a(3XcXii) are referenced
below.
ln accordance with Operating Permit provision l.K and UAC R307-415-5d, and based on
information and belief formed after reasonable inquiry, I certify that the statements and
information in this document are true, accurate, and complete.
January 3t,2023
Nathan Rich, Executive Director
Officiil for the Source
Print or type the name and title of Responsible Official
Date
Attachment 3
Annual Monitoring Report
TO:
FROM:
RE:
DATE:
MONITORING REPORT
Executive Secretary, Utah Air Quality Board
Source nome os indicated on the permit
Monitoring Report for Permit # 1100033003
January 3L,2024
ln accordance with Operating Permit provision 1.S.2.a, and Utah Administrative Code (UAC)
R307-415-6a(3XcXi), the following monitoring report is submitted.
This report covers the period from _OL/ _OLlM.b _n/ )L/M..
For the indicated reporting period:
tl There were no deviations from any permit requirements.
El Attached is a list of permit requirements for which there were deviations. The
list includes the information required by Operating Permit provision 1.S.2.a, and
UAc R307-a1s-5a(3XcXi).
tr ln lieu of attaching the above list, deviation reports submitted in accordance
with permit provision 1.S.2.c, and UAC R307-415-5a(3XcXii) are referenced
below.
ln accordance with Operating Permit provision l.K and UAC R307-415-5d, and based on
information and belief formed after reasonable inquiry, I certify that the statements and
information in this document are true, accurate, and complete.
January 3L,2024
Nathan Rich, Executive Director
sible Official for the Source
Print or type the name and title of Responsible Official
Date
Attachment 4
Deviation Reports
Wasatch Integrated Waste Management District
DEWATION REPORT
Executive Secretary, Utah Air Quality Board
Wasatch Integrated Waste Management District
Deviation Report for Permit #110003303
January 24,2024
In accordance with Operating Permit provision LS.2.b, and Utah Administrative Codo (UAC)
R307415-6a(3)(c)(ii), the following deviation report is submitted:
List the dates that the deviation occurred: Start: 8/10/23 End: 12105123
Permit condition for which deviation occumed: ILB.3.d - Condition: Emissions of CO
shall not exceed the following rates: 2.5 g/hp-hr
3. Describe the deviation that ocoumed: Initial stack test results showed that the tmit was
emitting 2.7 glhp-hr
4. Was the deviation due to an "upset condition" as defined in Section II of the permit?
tr Yes El No tr "upset condition" not defined in Section tr.
5. Describe the probable cause of deviation: The elevated CO rate during the stack test
was due to the engine not being operated atfull capacity.
6. Describe any corrective aotions or preventive measures taken: Allfuture stack tests
will only be conductedwhen the engine is operating at 90% capacity or higher. This
is the range under which the engine normally operates.
ln accordance with Operating Permit provision I.K and UAC R307415-5d, and based on information and
belief formed after reasonable inquiry, I certifr that the statements and information in this document are
hue, accurate, and complete.
January 24,2024
Date
Nathgrn Rich, Executive Director
Print or type the name and title.of Responsible Official
NOTE: Was the deviation due to an unavoidable breakdown as defined in UAC R307-107?
If so, be sure to include the information required under R307-107 in this or a separate report in
accordance with R307-l 07.
TO:
FROM:
RE:
DATts:
UTAH DEPARruENT OF
EIflRONMENTAL QUAUTY
JAN 3 1 2|124
DIVISION OF AIR QUALM"
l.
2.
Wasatch Integrated Waste Management District
DEI/IATION REPORT
Executive Secretary, Utah Air Quality Board
Wasatch Integrated Waste Management Dishict
Deviation Report for Permit #110003303
January 24,2024
ln accordanoe with Operating Permit provision I.S.2.b, and Utah Administrative Code (UAC)
R307415-6a(3)(c)(ii), the following deviation report is submitted:
List the dates that the deviation occurred: Start:8117123 End: 8lL7l23
Permit condition for which deviation occurred: I.S.2.c - Reports: The Director shall be
notiJied pronptly (within 7 doys) of any deviationsfrom permit requirements.
Describe the deviation that occurred: A deviation report was not submitted with in the
"Prompt" time period.
Was the deviation due to an "upset condition" as defined in Seotion II of the permit?
tr Yes Et No tr "upset condition" not defined in Section II.
5. Describe the probable cause of deviation: Was unaware of the initial deviotion.
6. Describe any corrective actions or preventive measures taken: Nodal has been
reminded that all communicationwith the State of Utah must come throughWasatch
Integrated.
In aocordance with Operating Permit provision I.K and UAC R307-415-5d, and based on information and
belief formed after reasonable inquiry, I certiff that the statements and information in this document are
true, accurate, and complete.
Janrary 24,2024
Date
Nathan Rich, Executive Director
Print or type the name and title of Responsible Offioial
NOTE: Was the deviation due to an unavoidable breakdown as defined in UAC R307-107?
If so, be sure to include the information required under R307-107 in this or a separate report in
accordance with R307-107.
TO:
FROM:
RE:
DATE:
l.
2.
3.
4.
Official for the Source
LIST OF ATTACHMENTS

Attachment 1 2023 Compliance Certification
Attachment 2 Semi-Annual Monitoring Report
Attachment 3 Annual Monitoring Report
Attachment 4 Deviation Reports

Attachment 1
2023 Compliance Certification

Section Condition Monitoring/Recordkeeping Reporting
Is Compliance Data
Continuous or
Intermittent? Compliance Status Pg #
I.B.Permitted Activity : Except as provided in R307-415-7b(1) Operation None Continuous In Compliance 6
of facility may not occur except in compliance with this permit
I.C. [I.C.3] Shall furnish to the Director, within a reasonable time, any Continuous In Compliance 6
Duty to information that the Director may request in writing to determine whether
Comply:cause exists for modifying, revoking and reissuing, or terminating this
permit or to determine compliance with this permit. Upon request, the
permittee shall also furnish to the Director copies of records required to be
kept by this permit or, for information claimed to be confidential, the
required to be kept by this permit or, for information claimed to be
confidential, the permittee may furnish such records directly to the EPA
along with a claim of confidentiality. (R307-415-6a(6)(e))
I.D.1 Permit Issued for five years and expires on July 9, 2024 None 7
I.D.2 Application for the renewal January 9, 2024 App Due 1/9/24 7
I.G. [I.G.1] The permittee shall pay an annual emission fee to the Director [I.G.2] Fee Due Oct 1 Continuous In Compliance 7
Permit Fee consistent with R307-415-9.(R307-415-6a(7))[I.G.2] The Emission Fee due
on Oct. 1 or 45 Days after Notice of the amount of the fee, whichever is later.
I.K. Any application form, report, or compliance certification submitted pursuant to this Annual Report (A.R.)None Continuous In Compliance 8
Certification permit shall contain certification as to its truth, accuracy, and completeness,
by a responsible official as defined in R307-415-3. This certification shall
state that, based on information and belief formed after reasonable
inquiry, the statements and information in the document are true, accurate,
and complete. (R307-415-5d)
I.L. [I.L.1] Annual Compliance Certification Due February 1, and on every Due Feb 1 Continuous In Compliance 8
Compliance calendar year that this permit is in force. Include: Identification of [I.L.2]cc To EPA
Certification each Condition (emission limits, Standards, Work Practices)
Identification of the methods or other means used for determining
compliance status with each term during the compliance period.
Status of compliance during period (whether continuous/intermittent)
The certification shall bebased on method or means in I.L.1.b.
The Certification shall ID any deviationCertification shall ID any
exceptions to compliance any periods during which compliance
is required as defined under 40 CFR part 64.[I.L.2] All compliance
certifications also needs to be sent to the EPA.
I.N.1Emergency [I.N.2d] Emergency Provision: "Notice of Emergency"-Contains: W/In 2 Days of Continuous In Compliance 9
Provision Description, Steps taken to mitigate emissions, & corrective Actions Occurrence
W/In 2 working days. Fulfills Provision I.S.2.c(R307-415-6g(3)(d)).
January 1, to December 31, 2023 Compliance Certificate
Section I: General Provisions
Wasatch Integrated Waste Management District
1
Section Condition Monitoring/Recordkeeping Reporting
Is Compliance Data
Continuous or
Intermittent? Compliance Status Pg #
January 1, to December 31, 2023 Compliance Certificate
Wasatch Integrated Waste Management District
I.S. [I.S.1.a] Records on all required monitoring data and support info [I.S.1.b] for all monitoring requirements described in [I.S.1.a]Every Six Intermittent Out of Compliance 10
Records & shall be maintained for five years from the date of the monitoring Section II, special provisions.(R307-415-6a(3)(b)(i))Months or more often
Reporting sample, measurement, report, or application. Support information [I.S.1.b.1] date, place and time of sampling or mesurment for deviation.
includes all calibration and maintenance records, all original [I.S.1.b.2] date analyses was performed [I.S.2.c]W/In 7 Days
strip-charts or appropriate recordings for continuous monitoring [I.S.1.b.3] Company or entity who performed analyses
instrumentation and copies of allreports required by this permit. [I.S.1.b.4] analytical techniques or methods used
(R307-415-6a(3)(b)(ii)[I.S.2.a] Reports: Monitoring reports submitted [I.S.1.b.5] The results of such analyses
every 6 months, or as specified in Section II All instances of deviation [I.S.1.b.6] the operating conditions at the time of sample
from permit requirements shall be clearly identified in reports.
All instances of deviation from permit requirements shallbe
clearly identified in the reports.R307-415-6a(3)(c)(i).
I.U.Inventory [I.U.1.] Emission Inventory shall be submitted in accordance Annual Continuous In Compliance 12
Requirement w/procedures of R307-150 15-Apr
I.V. Title IV and Other, More Stringent Requirments None Continuous In Compliance 13
(R307-415-6a(1)(b)) Where an applicable requirement is more
stringent than an applicable requirement of regulations
promulgated under Title IV of the Act, Acid Deposition Control,
both provisions shall be incorporated. (R307-415-6a(1)(b))
Section II: Special Provisions
II.B.1 Conditions on permitted source (Source Wide)
II.B.1.a 1) Opacity caused by fugitive dust Shall Not exceed: 10% at property [II.B.1.a.1] In lieu of monitoring via visible emissions, [II.B.1.a.3] None Continuous In Compliance 15
boundary; 20% on site. adherence to the current fugitive dust control plan.
2) Fugitive dust control plan 3) Comply with most current FDCP Keep a copy of plan onsite.Records of measures
4) there is no exception for wind speeds that exceed 25 mph if FDCP is followed taken to demonstrate adherance to the plan.
Plus a:Pre-event H2O; b:Hourly H2O; c:Add Chemical Stabilization; d: Cease For paragraph (4) of the above Condition: wind speed
or reduce fugitive dust producing operations to the extent practicable. shall be measured by an anemometer to identify
periods when velocity exceeds 25 mph. [R307-309-5(4)]
[II.B.1.a.2] (1) Actions taken to control fugitive dust shall
be described/maintained in a log including: (a)
Date and names of those supervising; (b) The name of
person making log entry; (2) copy of FDCP be on-site.
(4) If wind speeds cause exception of visible emissions
limits records administered contingency measures &
Wind Speeds are kept. Provisions I.S.1
II.B.1.b 1) permittee is responsible for maintaining of any existing road whose [II.B.1.b.1] Records will serve as monitoring [II.B.1.b.3] None Continuous In Compliance 16
activities result in fugitive dust; If materials may create fugitive dust the [II.B.1.b.2] Recordkeeping: Records that demonstrate
permittee shall clean the road promptly. compliance with this condition and records required
2) Unpaved Roads. permittee is responsible for maintaining of any existing by the most recently approved fugitive dust control plan
unpaved road, the permittee shall prevent the deposit of material from the shall be maintained in accordance with the plan and
unpaved road onto any intersecting paved road; If materials are deposited section I.S.1 of this permit.
that may create fugitive dust, permittee shall clean the road promptly.
2
Section Condition Monitoring/Recordkeeping Reporting
Is Compliance Data
Continuous or
Intermittent? Compliance Status Pg #
January 1, to December 31, 2023 Compliance Certificate
Wasatch Integrated Waste Management District
II.B.1.c Visible emissions from point sources shall be no greater than 20 percent [II.B.1.c.1] If an affected emission unit is in operation [II.B.1.c.3] None Continuous In Compliance 16
opacity unless otherwise specified in this permit. than an opacity observation of emission unit shall be
performed in quarter that the emission unit operated.
The opacity observation shall be by trained individual
40 CFR 60, Appendix A, Method 9; If visible emissions
opacity determination by a certified observer w/in 24hr
[II.B.1.c.2] a log shall be kept of opacity observations
II.B.2 Conditions on Landfill
II.B.2.a. Permitee Shall comply with all applicable requirements in 40 CFR 60, [II.B.2.a.1] Calculate NMOC w/equations [II.B.2.a.3] NMOC Continuous In Compliance 17
Subpart XXX -Standards of Performance for Municipal Solid Waste Landfills Estimate NMOC emission rates annually or for 5-year emission rate report
That had Modification After July 17, 2014.Annually Shall contain
Calculate: non-methane organic compounds (NMOC) emission 1-yr or 5-Yr Estimate
rates; If NMOC<34 megagram/year Submit annual emission report,NMOC emission rate.
recalculate emission rate annually. If NMOC>34 MG/year
Submit a Collection and control plan (R307-221) w/in 12 months.
II.B.3 Conditions on LFG Generator Engine
II.B.3.a. At all times maintain and operate the affected emission unit, [II.B.3.a.1] Opacity observations; Monitoring results [II.B.3.a.3] None Continuous In Compliance 34
including associated air pollution control equipment, in a manner opacity observations, review of operating and
consistent with good air pollution control practice for minimizing maintenance procedures & Inspection of source
emissions.
II.B.3.b. Visible emissions <10% opacity [II.B.3.b.1]If an affected emission unit is in operation [II.B.3.b.3] None Continuous In Compliance 34
than an opacity observation of emission unit shall be
performed in quarter that the emission unit operated.
The opacity observation shall be by trained individual
40 CFR 60, Appendix A, Method 9; If visible emissions
opacity determination by a certified observer w/in 24hr
[II.B.3.b.2] a log shall be kept of opacity observations
II.B.3.c. Emissions of NOx shall not exceed the following rates: [II.B.3.c.1]Stack testing be performed specified below: [II.B.3.c.3] Results of Continuous In Compliance 36
Pollutant g/hp-hr lb/hr The permittee shall conduct initial test within180 days Stack Testing w/in 60
NOx 0.5 2.46 or once every three (3) years, days of test
Notification test protocol at least 30 days prior to testing
II.B.3.d. Emissions of NOx shall not exceed the following rates: [II.B.3.d.1]Stack testing be performed specified below: [II.B.3.d.3] Results of Intermittent Out of Compliance 36
Pollutant g/hp-hr lb/hr The permittee shall conduct initial test within180 days Stack Testing w/in 60
CO 2.5 12.31 or once every three (3) years, days of test
Notification test protocol at least 30 days prior to testing
II.B.3.e. Emissions of NOx shall not exceed the following rates: [II.B.3.e.1]Stack testing be performed specified below: [II.B.3.e.3] Results of Continuous In Compliance 36
Pollutant g/hp-hr lb/hr The permittee shall conduct initial test within180 days Stack Testing w/in 60
VOC 0.88 4.33 or once every three (3) years, days of test
Notification test protocol at least 30 days prior to testing
3
Section Condition Monitoring/Recordkeeping Reporting
Is Compliance Data
Continuous or
Intermittent? Compliance Status Pg #
January 1, to December 31, 2023 Compliance Certificate
Wasatch Integrated Waste Management District
II.B.3.f. 1) stationary SI ICE with a max engine power >= to 75 KW shall comply with [II.B.3.f.1] permittee shall demonstrate compliance by [II.B.3.f.3]submit an
Continuous In Compliance 39
the emission standards in Table 1; 3) The air-to-fuel ratio controller shall be either Purchasing certified engine or Purchasing a non- initial notification;
maintained & operated to ensure proper operation of the engine to min certified engine but demo compliance with the emission Refer to Table 3
emissions at all times; ; 4)operate and maintain stationary SI ICE that standards [II.B.3.f.2] Recordkeeping: Maintenance of 40 CFR 60 Subpart JJJJ
achieve the emission standards as required 40 CFR 60.4233 over entire life. conducted on the engine.
5) comply with the applicable general provisions in 40 CFR 60.1-19 as
identified in Table 3 of 40 CFR 60 Subpart JJJJ.
II.B.3.g. shall submit documentation to the Director on the status of construction of [II.B.3.g.1] Records will serve as monitoring [II.B.3.c.3] None Continuous In Compliance 41
LFG Generator Engine. The referenced approval order (AO) may become [II.B.3g.2] shall maintain a copy of each notification
invalid if construction is not commenced by February 12, 2024 required by this permit condition
II.B.4 Conditions on Enclosed Flares
II.B.4.a. At all times maintain and operate the affected emission unit, [II.B.4.a.1] Records will serve as monitoring [II.B.4.a.3] None Continuous In Compliance 41
including associated air pollution control equipment, in a manner [II.B.4.a.2] Permittee shall document activities
consistent with good air pollution control practice for minimizing performed to assure proper operation & maintenance
emissions.
II.B.4.b. Visible emissions <20% opacity [II.B.4.b.1]If an affected emission unit is in operation [II.B.4.b.3] None Continuous In Compliance 42
than an opacity observation of emission unit shall be
performed in quarter that the emission unit operated.
The opacity observation shall be by trained individual
40 CFR 60, Appendix A, Method 9; If visible emissions
opacity determination by a certified observer w/in 24hr
[II.B.4.b.2] a log shall be kept of opacity observations
II.B.5 Conditions on NG Fired Backup Generator
II.B.5.a. Visible emissions <10% opacity [II.B.5.a.1]If an affected emission unit is in operation [II.B.5.a.3] None Continuous In Compliance 42
than an opacity observation of emission unit shall be
performed in quarter that the emission unit operated.
The opacity observation shall be by trained individual
40 CFR 60, Appendix A, Method 9; If visible emissions
opacity determination by a certified observer w/in 24hr
[II.B.5.a.2] a log shall be kept of opacity observations
II.B.5.b. Hours of operations =<50 hours per year. =<100-hours per year for [II.B.5.b.2] change oil @ 500-hours or annually. [II.B.5.b.3] shall report Continuous In Compliance 43
purpose of maintenance checks & readiness testing. May Operate Inspect plugs every @1000-hours or annually. any failure perform
for periods where the deviation voltage or frequency of 5%or > below Inspect all hoses and belts @ 500-hours or annually. Manag. Practisce sched
standard v or f. There is no limit for emergency situations.install a non-resettable hour meter Annual Report
II.B.5.c. At all times maintain and operate the affected emission unit, [II.B.5.c.1] Opacity observations; Monitoring [II.B.5.c.3] None Continuous In Compliance 46
including associated air pollution control equipment, in a manner
consistent with good air pollution control practice for minimizing
emissions. Equipment results; Inspection of source
II.B.5.d. Shall perform maintenance and testing of the emergency generator engine [II.B.5.d.1] Records will serve as monitoring [II.B.5.d.3] None Continuous In Compliance 46
in accordance with the following: shall not operate the engines for [II.B.5.d.2] shall record the following: (a) Date; (b) Time
maintenance and testing before 6:00 AM or after 6:00 PM each day; and (c) Day of the week that the maintenance and testing
shall not test the generator more than once per week. was performed; shall maintain records on a daily basis
Nathan Rich, P.E.
Executive Director4

Attachment 2
Semi-Annual Monitoring Report

Attachment 3
Annual Monitoring Report

Attachment 4
Deviation Reports